[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520215.002024-12-288256Actual
113876.002023-02-278273Actual
1984338.002023-10-308265Actual
91527.002022-12-288273Actual
2997033.742024-07-2982611Actual
2708056.002024-05-298265Actual
29641109.002024-07-298217Actual
2624371.002024-04-288267Actual
2236910.332023-12-2882211Actual
235193.952024-01-2882112Actual
401029.002022-07-308246Actual
3127425.812024-08-2982113Actual
2178229.002023-12-288264Actual
775332.902022-10-308228Actual
2494322.002024-03-298216Actual
279310.002022-06-308226Budget
1591316.002023-06-308256Actual
35385134.422024-12-288218Actual
452340.002022-08-308213Budget
503914.002022-08-308226Actual
60040.002022-04-298236Budget
556730.002022-08-308268Budget
75230.002022-04-298266Budget
1919055.632023-09-298228Actual
228440.002022-06-308213Actual
34140111.002024-11-298217Actual
789240.002022-11-308213Budget
2212963.002023-12-288217Actual
1031670.002023-01-288214Budget
570824.002022-09-298263Actual
1553556.002023-06-308263Actual
2331918.842024-01-2882111Actual
365145.002022-07-308264Actual
986440.002022-12-288267Actual
3133345.112024-08-2982613Actual
621240.002022-09-298236Budget
1968827.002023-10-308273Actual
3671026.292025-01-2882311Actual
2045314.592023-10-3082611Actual
2976261.692024-07-298228Actual
1866013.002023-09-298273Actual
2938666.002024-07-298265Actual
630514.002022-09-298256Actual
3509529.002024-12-288216Actual
1210839.002023-02-278267Actual
2139316.722023-11-3082311Actual
926156.002022-12-288264Actual
3440730.552024-11-2982311Actual
855010.002022-11-308256Budget
491150.002022-08-308265Budget
658450.002022-09-298218Budget
1051442.002023-01-288265Actual
934046.002022-12-288215Actual
405716.002022-07-308256Actual
162730.002022-05-308216Budget
3169636.002024-09-288216Actual
69420.002022-04-298256Budget
3615289.002025-01-288215Actual
2485041.002024-03-298215Actual
3388677.002024-11-298265Actual
288097.142024-06-2982511Actual
733340.002022-10-308236Actual
15116110.172023-05-308218Actual
972530.002022-12-288266Budget
3379469.002024-11-298264Actual
28050.002022-04-298264Budget
38835135.932025-03-308218Actual
378329.272025-02-2782211Actual
756660.002022-10-308217Budget
2839720.002024-06-298256Actual
513530.002022-08-308246Budget
1505865.002023-05-308267Actual
2517563.002024-03-298267Actual
589450.002022-09-298264Budget
701850.002022-10-308264Budget
1116930.002023-01-288268Budget
807973.002022-11-308214Actual
284143.002022-06-308236Actual
37684129.872025-02-278218Actual
1059234.002023-01-288216Actual
2724514.002024-05-298256Actual
1724820.972023-07-3082111Actual
2299017.002024-01-288246Actual
2502419.002024-03-298246Actual
193919.272023-09-2982511Actual
433750.002022-07-308218Budget
1455668.002023-05-308263Actual
3148225.002024-09-288273Actual
813850.002022-11-308264Budget
2944432.002024-07-298216Actual
152643.952023-05-3082211Actual
1452285.002023-05-308213Actual
2391432.002024-02-278216Actual
972425.002022-12-288266Actual
3340.002022-04-298213Budget
3242464.412024-09-2882213Actual
3901020.972025-03-3082311Actual
1730311.402023-07-3082311Actual
28580158.662024-06-298218Actual
3408326.002024-11-298266Actual
1417448.052023-04-298268Actual
34233134.422024-11-298218Actual
3815141.602025-02-2782213Actual
939753.002022-12-288265Actual
2923027.002024-07-298273Actual
102320.002022-04-298228Budget
484960.002022-08-308215Actual
1342630.002023-03-308268Budget
3564732.672024-12-2882611Actual
1998220.002023-10-308246Actual
1138610.002023-02-278273Budget
1800824.002023-08-308266Actual
723740.002022-10-308216Budget
508840.002022-08-308236Budget
1243622.002023-03-308263Actual
1130926.002023-02-278263Actual
1284431.002023-03-308216Actual
2733595.002024-05-298217Actual
2031025.232023-10-3082111Actual
3550543.312024-12-2882111Actual
3665558.212025-01-2882111Actual
695863.002022-10-308214Actual
1309729.002023-03-308266Actual
2955116.002024-07-298256Actual

Generated 2025-05-29 05:24:40.441 UTC